Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,372 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,372 GBP2024-06-30
Debtors
2,390 GBP2024-06-30
27,039 GBP2023-06-30
Cash at bank and in hand
6 GBP2024-06-30
10 GBP2023-06-30
Current Assets
2,396 GBP2024-06-30
27,049 GBP2023-06-30
Creditors
Amounts falling due within one year
-14,001 GBP2024-06-30
Net Current Assets/Liabilities
16,397 GBP2024-06-30
27,049 GBP2023-06-30
Total Assets Less Current Liabilities
16,397 GBP2024-06-30
27,049 GBP2023-06-30
Creditors
Amounts falling due after one year
58,365 GBP2024-06-30
69,014 GBP2023-06-30
Net Assets/Liabilities
-41,968 GBP2024-06-30
-41,965 GBP2023-06-30
Equity
Called up share capital
301,074 GBP2024-06-30
301,074 GBP2023-06-30
Share premium
3,572,651 GBP2024-06-30
3,572,651 GBP2023-06-30
Retained earnings (accumulated losses)
-3,915,693 GBP2024-06-30
-3,915,690 GBP2023-06-30
Equity
-41,968 GBP2024-06-30
-41,965 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
100,000 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
25,000 GBP2024-06-30
Intangible Assets - Gross Cost
125,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
100,000 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
25,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
125,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,372 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,372 GBP2024-06-30
Amounts owed by group undertakings and participating interests
-13,695 GBP2024-06-30
10,954 GBP2023-06-30
Other Debtors
16,085 GBP2024-06-30
16,085 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-14,001 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,365 GBP2024-06-30
42,014 GBP2023-06-30
Other Creditors
Amounts falling due after one year
27,000 GBP2024-06-30
27,000 GBP2023-06-30